Page 135 - Vol...1

izkfIr;ksa dh fooj.kkuqlkj lwph
ctV 2019&20 BUDGET 2019-20

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Actuals Estimates Estimates
Code Code Code Estimates
1 2 3 4 5 6 7 8 9 10
PERMISSION CHARGES FOR nwjlpkaj VkWoj@,UVhuk ds laLFkkiu
11 140 12 03 INSTALLATION OF TELECOM 127 0 0 40000 80000
TOWER/ANTENNA gsrq vuqefr izHkkj
PERMISSION CHARGES FOR nwjlpkaj VkWoj@,UVhuk ds laLFkkiu
11 140 12 03 INSTALLATION OF TELECOM 332 71341 50000 40000 0
TOWER/ANTENNA gsrq vuqefr izHkkj
PERMISSION CHARGES FOR nwjlpkaj VkWoj@,UVhuk ds laLFkkiu
11 140 12 03 INSTALLATION OF TELECOM 335 1320 2000 0 0
TOWER/ANTENNA gsrq vuqefr izHkkj
SUB TOTAL : FEES FOR GRANT OF mi&;ksx % vuqefr iznku djus gsrw
11 140 12 111530 77800 120600 120800
PERMIT 'kqYd
11 140 14 DEVELOPMENT CHARGES fodkl izHkkj
3500
3334
335
11 140 14 01 DEVELOPMENT BETTERMENT fodkl@lq/kj
3500
3500
SUB TOTAL : DEVELOPMENT
3500
3500
3334
3500
11 140 14 mi&;ksx % fodkl izHkkj
CHARGES
11 140 15 REGULARIZATION FEES fu;ferhdj.k 'kqYd
11 140 15 03 REVALIDATION iquoSZ/hdj.k
191
335
4000
300
150
LEVY ON ACCOUNT OF vfrfjDr ,iQ , vkj ds dkj.k
11 140 15 04 335 27311 25000 15000 20000
ADDITIONAL FAR olwyh
SUB TOTAL : REGULARIZATION
11 140 15 mi&;ksx % fu;ferhdj.k 'kqYd
20300
25150
27502
19000
FEES
11 140 40 OTHER FEES vU; 'kqYd
0
335
11 140 40 11 INSPECTION FEES fujh{k.k 'kqYd
0
7
0
i`"B 129 Page 129
ctV 2019&20 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2019-20

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Code Actuals Estimates Estimates Estimates
Code Code
1 2 3 4 5 6 7 8 9 10
PERMISSION CHARGES FOR nwjlpkaj VkWoj@,UVhuk ds laLFkkiu
11 140 12 03 INSTALLATION OF TELECOM 127 0 0 40000 80000
TOWER/ANTENNA gsrq vuqefr izHkkj
PERMISSION CHARGES FOR nwjlpkaj VkWoj@,UVhuk ds laLFkkiu
11 140 12 03 INSTALLATION OF TELECOM 332 71341 50000 40000 0
TOWER/ANTENNA gsrq vuqefr izHkkj
PERMISSION CHARGES FOR nwjlpkaj VkWoj@,UVhuk ds laLFkkiu
11 140 12 03 INSTALLATION OF TELECOM 335 1320 2000 0 0
TOWER/ANTENNA gsrq vuqefr izHkkj

SUB TOTAL : FEES FOR GRANT OF mi&;ksx % vuqefr iznku djus gsrw
11 140 12 111530 77800 120600 120800
PERMIT 'kqYd
11 140 14 DEVELOPMENT CHARGES fodkl izHkkj

11 140 14 01 DEVELOPMENT BETTERMENT fodkl@lq/kj
335
3500
3500
3500
3334
SUB TOTAL : DEVELOPMENT
3500
3500
3500
11 140 14 mi&;ksx % fodkl izHkkj
3334
CHARGES
11 140 15 REGULARIZATION FEES fu;ferhdj.k 'kqYd
191
335
11 140 15 03 REVALIDATION iquoSZ/hdj.k
4000
150
300
LEVY ON ACCOUNT OF vfrfjDr ,iQ , vkj ds dkj.k
11 140 15 04 335 27311 25000 15000 20000
ADDITIONAL FAR olwyh
SUB TOTAL : REGULARIZATION
20300
19000
11 140 15 mi&;ksx % fu;ferhdj.k 'kqYd
25150
27502
FEES
11 140 40 OTHER FEES vU; 'kqYd
11 140 40 11 INSPECTION FEES fujh{k.k 'kqYd
335
0
0
0
7
i`"B 129 Page 129